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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3074 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2020 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />CHICAGO IL 60693 <br />Summary Total <br />Payment Amount <br />104.51 <br />671.46 <br />Total Amount to be Processed 132,715.22 <br />Total Number of Payments to be Processed 31 <br />